|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAIMGANJ
|
UP-34-001-066-001/06225
(SIKANDARPUR AGU)
|
3134001000NRG23070120230226027
|
09/01/2023
|
dalveer
|
3134001WL018844
|
dalveer
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083442663
|
|
dalveer
|
()
|
|
2
|
KAIMGANJ
|
UP-34-001-066-001/6417
(SIKANDARPUR AGU)
|
3134001000NRG23070120230226030
|
09/01/2023
|
mufish
|
3134001WL018844
|
mufish
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083442661
|
|
mufish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
KAIMGANJ
|
UP-34-001-066-001/6626
(SIKANDARPUR AGU)
|
3134001000NRG23070120230226038
|
09/01/2023
|
Brajesh
|
3134001WL018844
|
Brajesh
|
00048
|
BKID0007608
|
852
|
852
|
Processed
|
20/01/2023
|
|
8083442660
|
|
Brajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
KAIMGANJ
|
UP-34-001-066-001/06416
(SIKANDARPUR AGU)
|
3134001000NRG23070120230226028
|
09/01/2023
|
GUDDI DEVI
|
3134001WL018844
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083442662
|
|
GUDDI DEVI
|
()
|
|
5
|
KAIMGANJ
|
UP-34-001-066-001/66059
(SIKANDARPUR AGU)
|
3134001000NRG23070120230226033
|
09/01/2023
|
VEERENDRA
|
3134001WL018844
|
VEERENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083442664
|
|
VEERENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|